(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | 8.05%451.31M | -2.86%1.92B | -4.82%1.36B | -13.71%853.99M | -14.66%417.68M | 12.66%1.97B | 18.08%1.43B | 30.06%989.67M | 34.01%489.42M | 35.88%1.75B |
Operating revenue | 8.05%451.31M | -2.86%1.92B | -4.82%1.36B | -13.71%853.99M | -14.66%417.68M | 12.66%1.97B | 18.08%1.43B | 30.06%989.67M | 34.01%489.42M | 35.88%1.75B |
Other operating revenue | ---- | -42.05%934.25K | ---- | 38.13%3.23M | ---- | 39.05%1.61M | ---- | 382.47%2.34M | ---- | -25.11%1.16M |
Total operating cost | 5.13%413.23M | 0.97%1.77B | -0.57%1.25B | -7.22%779.78M | -4.20%393.06M | 20.20%1.75B | 25.78%1.25B | 35.84%840.47M | 36.25%410.29M | 33.47%1.46B |
Operating cost | 6.18%343.14M | -1.55%1.49B | -3.25%1.05B | -11.12%655.84M | -9.67%323.16M | 20.04%1.52B | 25.60%1.08B | 36.86%737.89M | 35.81%357.74M | 32.97%1.26B |
Operating tax surcharges | 146.66%4.11M | 25.45%10.42M | 19.38%6.9M | 1.19%3.77M | -16.84%1.67M | 65.12%8.31M | 31.78%5.78M | 35.77%3.72M | 19.74%2M | -21.58%5.03M |
Operating expense | -35.77%5.65M | 7.74%30.59M | -4.91%19.27M | -8.25%11.18M | 27.64%8.8M | 5.20%28.4M | 16.08%20.27M | 23.22%12.19M | 41.43%6.9M | 40.97%26.99M |
Administration expense | 16.50%34.31M | 25.11%111.48M | 26.80%85.32M | 32.99%53.32M | 43.00%29.45M | 8.22%89.1M | 24.73%67.29M | 23.24%40.1M | 31.77%20.59M | 35.18%82.33M |
Financial expense | -74.13%242.39K | 127.14%5.28M | -1.05%1.82M | -121.58%-248.91K | 333.30%936.97K | 314.19%2.33M | 1,230.29%1.84M | 258.51%1.15M | -239.79%-401.62K | -654.46%-1.09M |
-Interest expense (Financial expense) | 22.77%1.5M | 142.84%10.23M | 60.34%4.01M | 83.74%2.36M | 109.38%1.22M | 95.21%4.21M | 51.98%2.5M | 0.54%1.29M | -9.21%582.45K | -5.09%2.16M |
-Interest Income (Financial expense) | -417.64%-1.91M | -67.29%-2.45M | -22.53%-1.15M | -46.75%-624.81K | -44.69%-368.49K | 39.89%-1.47M | 56.32%-942.13K | 71.97%-425.77K | 67.80%-254.68K | -120.47%-2.44M |
Research and development | -11.23%25.78M | 10.37%115.73M | 13.14%84.75M | 23.10%55.91M | 23.79%29.04M | 32.89%104.86M | 29.11%74.91M | 29.23%45.42M | 53.70%23.46M | 46.81%78.91M |
Credit Impairment Loss | -35.30%2.32M | 106.46%250.79K | 272.63%4.04M | 387.18%4.89M | 1,036.56%3.58M | 67.01%-3.89M | 128.78%1.09M | 6.09%-1.7M | 89.71%-382.69K | -668.99%-11.78M |
Asset Impairment Loss | 89.42%-2.31M | -23.00%-41.55M | 4.34%-36.39M | 22.35%-26.92M | -175.76%-21.83M | 19.22%-33.78M | -36.22%-38.04M | -107.63%-34.66M | 31.64%-7.92M | -30.08%-41.81M |
Other net revenue | -56.17%1.98M | 96.57%-708.82K | 81.00%-4.38M | 104.54%1.43M | 158.89%4.51M | 35.34%-20.67M | -1.41%-23.06M | -159.38%-31.55M | 41.50%-7.66M | -450.49%-31.97M |
Fair value change income | ---- | ---- | ---- | ---- | ---- | ---- | --190.23K | --624.85K | ---- | --382.92K |
Invest income | ---- | 36.72%6.86M | -56.98%2.21M | 768.37%1.54M | 126.28%1.04M | -33.60%5.01M | -21.37%5.14M | -96.13%177.69K | -80.17%461.57K | -32.80%7.55M |
Asset deal income | -16.51%199.13K | 15.54%1.7M | 597.38%1.55M | 17,175.23%294.71K | --238.5K | 422.32%1.47M | 185.27%222.94K | 100.41%1.71K | ---- | -528.39%-455.37K |
Other revenue | -91.76%1.77M | 204.84%32.03M | 190.18%24.2M | 439.11%21.62M | 11,675.08%21.47M | -25.69%10.51M | 211.52%8.34M | 84.72%4.01M | -29.90%182.34K | -14.41%14.14M |
Operating profit | 37.48%40.06M | -26.56%147.78M | -27.66%113.07M | -35.70%75.65M | -59.23%29.14M | -23.35%201.22M | -19.49%156.3M | -9.52%117.65M | 40.20%71.47M | 37.05%262.53M |
Add:Non operating Income | -27.02%287.28K | 1,699.69%2.62M | 963.55%1.55M | 723.28%1.09M | 672.30%393.65K | 125.49%145.62K | 61.68%145.62K | 76.98%132.11K | -28.10%50.97K | -46.59%64.58K |
Less:Non operating expense | -46.05%456.58K | -42.98%1.61M | -61.15%1.09M | -65.88%923.73K | -62.42%846.29K | 293.03%2.82M | 249.54%2.82M | 635.60%2.71M | 2,896.87%2.25M | -71.63%718.05K |
Total profit | 39.06%39.89M | -25.06%148.79M | -26.11%113.52M | -34.12%75.81M | -58.59%28.68M | -24.18%198.54M | -20.57%153.63M | -11.30%115.08M | 35.90%69.27M | 38.45%261.87M |
Less:Income tax cost | 52.73%7.98M | -22.92%11.23M | -48.03%6.66M | -64.68%6.64M | -56.83%5.22M | -52.88%14.57M | -38.30%12.81M | -8.59%18.79M | 71.78%12.1M | 34.30%30.92M |
Net profit | 36.02%31.91M | -25.22%137.57M | -24.11%106.86M | -28.16%69.18M | -58.96%23.46M | -20.34%183.97M | -18.44%140.82M | -11.81%96.29M | 30.14%57.17M | 39.03%230.96M |
Net profit from continuing operation | 36.02%31.91M | -25.22%137.57M | -24.11%106.86M | -28.16%69.18M | -58.96%23.46M | -20.34%183.97M | -18.44%140.82M | -11.81%96.29M | 30.14%57.17M | 39.03%230.96M |
Less:Minority Profit | -36.70%783.26K | -21.21%4.28M | -22.65%3.57M | -10.33%2.76M | -26.14%1.24M | 52.75%5.44M | 72.62%4.62M | 156.31%3.07M | 255.30%1.68M | 572.53%3.56M |
Net profit of parent company owners | 40.07%31.13M | -25.35%133.28M | -24.16%103.29M | -28.75%66.42M | -59.96%22.22M | -21.49%178.54M | -19.87%136.2M | -13.68%93.22M | 27.70%55.5M | 37.33%227.4M |
Earning per share | ||||||||||
Basic earning per share | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 | -58.82%0.14 | -21.13%1.12 | -19.81%0.85 | -13.43%0.58 | 25.93%0.34 | 37.86%1.42 |
Diluted earning per share | 35.71%0.19 | -25.00%0.84 | -24.71%0.64 | -29.31%0.41 | -58.82%0.14 | -21.13%1.12 | -19.81%0.85 | -13.43%0.58 | 25.93%0.34 | 37.86%1.42 |
Other composite income | 44.88%2.74M | -659.77%-405.95K | 47.89%611.13K | 190.12%1.44M | 968.01%1.89M | 95.28%-53.43K | 165.56%413.23K | 221.98%496.67K | -904.98%-217.58K | 50.10%-1.13M |
Other composite income of parent company owners | 44.88%2.74M | -659.77%-405.95K | 47.89%611.13K | 190.12%1.44M | 968.01%1.89M | 95.28%-53.43K | 165.56%413.23K | 221.98%496.67K | -904.98%-217.58K | 50.10%-1.13M |
Total composite income | 36.68%34.65M | -25.42%137.16M | -23.90%107.48M | -27.04%70.62M | -55.49%25.35M | -19.97%183.92M | -17.90%141.23M | -11.03%96.79M | 29.71%56.96M | 40.26%229.82M |
Total composite income of parent company owners | 40.44%33.86M | -25.55%132.88M | -23.94%103.9M | -27.59%67.86M | -56.38%24.11M | -21.12%178.48M | -19.33%136.61M | -12.89%93.72M | 27.26%55.28M | 38.54%226.26M |
Total composite income of minority owners | -36.70%783.26K | -21.21%4.28M | -22.65%3.57M | -10.33%2.76M | -26.14%1.24M | 52.75%5.44M | 72.62%4.62M | 156.31%3.07M | 255.30%1.68M | 572.53%3.56M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data